Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180923APB_FTO_271525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-035-001/1232
(KISHANPUR) 		1701003035NRG24180920230932896 18/09/2023 NAVANEET YADAV 1701003035WL013492 NAVANEET YADAV 00045 BARB0JAORAX 1105 1105 Processed 10/11/2023 309513721 NAVANEETYADAV IDBI BANK(607095)
SubTotal 1105 1105
2 MORENA MP-01-003-035-001/1148
(KISHANPUR) 		1701003035NRG24180920230932868 18/09/2023 DINESH SINGH 1701003035WL013492 DINESH SINGH 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309513721 DINESHSINGH BANK OF BARODA(606985)
3 MORENA MP-01-003-035-001/1149
(KISHANPUR) 		1701003035NRG24180920230932869 18/09/2023 UTTAM SINGH 1701003035WL013492 UTTAM SINGH 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309513721 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-035-001/1167
(KISHANPUR) 		1701003035NRG24180920230932875 18/09/2023 RAJA SINGH KUSHWAH 1701003035WL013492 RAJA SINGH KUSHWAH 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309513721 RAJASINGHKUSHWAH BANK OF BARODA(606985)
5 MORENA MP-01-003-035-001/1171
(KISHANPUR) 		1701003035NRG24180920230932879 18/09/2023 SURENDRA BAGHEL 1701003035WL013492 SURENDRA BAGHEL 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309513721 SURENDRABAGHEL BANK OF BARODA(606985)
6 MORENA MP-01-003-035-001/55-a
(KISHANPUR) 		1701003035NRG24180920230932902 18/09/2023 Indra 1701003035WL013492 Indra 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309513721 Indra BANK OF BARODA(606985)
SubTotal 5525 5525
7 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003035NRG24180920230932883 18/09/2023 RAJKUMARI GOUR 1701003035WL013492 RAJKUMARI GOUR 00048 BKID0009028 1105 1105 Processed 10/11/2023 309513721 RAJKUMARIGOUR BANK OF INDIA(508505)
8 MORENA MP-01-003-035-001/303-A
(KISHANPUR) 		1701003035NRG24180920230930914 18/09/2023 ANITA 1701003035WL013462 ANITA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309513721 ANITA BANK OF INDIA(508505)
9 MORENA MP-01-003-035-001/303-A
(KISHANPUR) 		1701003035NRG24180920230930913 18/09/2023 MAHENDRA SINGH 1701003035WL013462 MAHENDRA SINGH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309513721 MAHENDRASINGH BANK OF INDIA(508505)
SubTotal 3757 3757
10 MORENA MP-01-003-035-001/1076
(KISHANPUR) 		1701003035NRG24180920230932856 18/09/2023 BASDEV 1701003035WL013492 BASDEV 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 BASDEV CENTRAL BANK OF INDIA(607115)
11 MORENA MP-01-003-035-001/110023
(KISHANPUR) 		1701003035NRG24180920230932858 18/09/2023 dileep singh rathor 1701003035WL013492 dileep singh rathor 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 dileepsinghrathor CENTRAL BANK OF INDIA(607115)
12 MORENA MP-01-003-035-001/1108
(KISHANPUR) 		1701003035NRG24180920230932860 18/09/2023 KALICHARAN 1701003035WL013492 KALICHARAN 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 KALICHARAN CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-035-001/1114
(KISHANPUR) 		1701003035NRG24180920230932861 18/09/2023 SHARDA KUSWAHA 1701003035WL013492 SHARDA KUSWAHA 00089 CBIN0280781 1105 1105 Processed 11/11/2023 309513721 SHARDAKUSWAHA INDIAN OVERSEAS BANK(508541)
14 MORENA MP-01-003-035-001/1122
(KISHANPUR) 		1701003035NRG24180920230932863 18/09/2023 HARIOM 1701003035WL013492 HARIOM 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 HARIOM CENTRAL BANK OF INDIA(607115)
15 MORENA MP-01-003-035-001/1134
(KISHANPUR) 		1701003035NRG24180920230932866 18/09/2023 JAGDISH 1701003035WL013492 JAGDISH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 JAGDISH CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-035-001/1135
(KISHANPUR) 		1701003035NRG24180920230932867 18/09/2023 NETRAM SINGH 1701003035WL013492 NETRAM SINGH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 NETRAMSINGH CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-035-001/1156
(KISHANPUR) 		1701003035NRG24180920230932872 18/09/2023 MUKESH SINGH 1701003035WL013492 MUKESH SINGH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-035-001/1167
(KISHANPUR) 		1701003035NRG24180920230932876 18/09/2023 SHAMLA DEVI 1701003035WL013492 SHAMLA DEVI 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 SHAMLADEVI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 MORENA MP-01-003-035-001/1168
(KISHANPUR) 		1701003035NRG24180920230932877 18/09/2023 RAMKISHOR SINGH KUSHWAH 1701003035WL013492 RAMKISHOR SINGH KUSHWAH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 RAMKISHORSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-035-001/1168
(KISHANPUR) 		1701003035NRG24180920230932878 18/09/2023 REENA KUSHWAH 1701003035WL013492 REENA KUSHWAH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 REENAKUSHWAH CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-035-001/1186
(KISHANPUR) 		1701003035NRG24180920230932881 18/09/2023 RAMBEER BAGHEL 1701003035WL013492 RAMBEER BAGHEL 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 RAMBEERBAGHEL CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-035-001/1196
(KISHANPUR) 		1701003035NRG24180920230932884 18/09/2023 SONU RATHOR 1701003035WL013492 SONU RATHOR 00089 CBIN0280781 663 663 Processed 10/11/2023 309513721 SONURATHOR CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-035-001/1202
(KISHANPUR) 		1701003035NRG24180920230932886 18/09/2023 DHARMENDAR KUSHWAH 1701003035WL013492 DHARMENDAR KUSHWAH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 DHARMENDARKUSHWAH CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-035-001/1205
(KISHANPUR) 		1701003035NRG24180920230932887 18/09/2023 PRADEEP YADAV 1701003035WL013492 PRADEEP YADAV 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 PRADEEPYADAV CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-035-001/1208
(KISHANPUR) 		1701003035NRG24180920230932889 18/09/2023 NARAYAN 1701003035WL013492 NARAYAN 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 NARAYAN CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-035-001/1218
(KISHANPUR) 		1701003035NRG24180920230932891 18/09/2023 SURAJ 1701003035WL013492 SURAJ 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 SURAJ CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-035-001/1222
(KISHANPUR) 		1701003035NRG24180920230932892 18/09/2023 AKASH YADAV 1701003035WL013492 AKASH YADAV 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 AKASHYADAV CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003035NRG24180920230932893 18/09/2023 premlata 1701003035WL013492 premlata 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 premlata CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-035-001/1231
(KISHANPUR) 		1701003035NRG24180920230932895 18/09/2023 BHUPENDRA 1701003035WL013492 BHUPENDRA 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 MORENA MP-01-003-035-001/1239
(KISHANPUR) 		1701003035NRG24180920230932897 18/09/2023 RADHESHYAM 1701003035WL013492 RADHESHYAM 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 RADHESHYAM CENTRAL BANK OF INDIA(607115)
31 MORENA MP-01-003-035-001/369-b
(KISHANPUR) 		1701003035NRG24180920230932899 18/09/2023 NARESH BATHAM 1701003035WL013492 NARESH BATHAM 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 NARESHBATHAM PUNJAB NATIONAL BANK(508568)
32 MORENA MP-01-003-035-001/44
(KISHANPUR) 		1701003035NRG24180920230932900 18/09/2023 RAMAUTAR 1701003035WL013492 RAMAUTAR 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 RAMAUTAR UCO BANK(607066)
33 MORENA MP-01-003-035-001/939
(KISHANPUR) 		1701003035NRG24180920230932904 18/09/2023 RAMLAL KUSHWAH 1701003035WL013492 RAMLAL KUSHWAH 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309513721 RAMLALKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
34 MORENA MP-01-003-035-001/1129
(KISHANPUR) 		1701003035NRG24180920230932865 18/09/2023 PRADEEP SINGH 1701003035WL013492 PRADEEP SINGH 00176 IDIB000M234 1105 1105 Processed 10/11/2023 309513721 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
35 MORENA MP-01-003-035-001/110016
(KISHANPUR) 		1701003035NRG24180920230932857 18/09/2023 RAMMU SINGH 1701003035WL013492 RAMMU SINGH 00354 PUNB0031710 1105 1105 Processed 10/11/2023 309513721 RAMMUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 MORENA MP-01-003-035-001/1197
(KISHANPUR) 		1701003035NRG24180920230932885 18/09/2023 SHAILENDRA SINGH RATHORE 1701003035WL013492 SHAILENDRA SINGH RATHORE 00415 SBIN0000430 663 663 Processed 10/11/2023 309513721 SHAILENDRASINGHRATHORE STATE BANK OF INDIA(508548)
SubTotal 663 663
37 MORENA MP-01-003-035-001/110023
(KISHANPUR) 		1701003035NRG24180920230932859 18/09/2023 LALITA 1701003035WL013492 LALITA 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 LALITA STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-035-001/1117
(KISHANPUR) 		1701003035NRG24180920230932862 18/09/2023 BHAGWAN SINGH KUSHWAHA 1701003035WL013492 BHAGWAN SINGH KUSHWAHA 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-035-001/1127
(KISHANPUR) 		1701003035NRG24180920230932864 18/09/2023 UDAL SINGH 1701003035WL013492 UDAL SINGH 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 UDALSINGH STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-035-001/1151
(KISHANPUR) 		1701003035NRG24180920230932870 18/09/2023 RAJESH 1701003035WL013492 RAJESH 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 RAJESH STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-035-001/1152
(KISHANPUR) 		1701003035NRG24180920230932871 18/09/2023 RAJNI KUSHWAH 1701003035WL013492 RAJNI KUSHWAH 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 RAJNIKUSHWAH STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-035-001/1159
(KISHANPUR) 		1701003035NRG24180920230932873 18/09/2023 ARVIND 1701003035WL013492 ARVIND 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 ARVIND STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-035-001/1185
(KISHANPUR) 		1701003035NRG24180920230932880 18/09/2023 DHARA SINGH BAGHEL 1701003035WL013492 DHARA SINGH BAGHEL 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 DHARASINGHBAGHEL STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-035-001/301-b
(KISHANPUR) 		1701003035NRG24180920230932898 18/09/2023 BANWARI 1701003035WL013492 BANWARI 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 BANWARI STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-035-001/44-B
(KISHANPUR) 		1701003035NRG24180920230932901 18/09/2023 amarsingh 1701003035WL013492 amarsingh 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 amarsingh STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-035-001/736
(KISHANPUR) 		1701003035NRG24180920230932903 18/09/2023 PARIMAL 1701003035WL013492 PARIMAL 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 PARIMAL STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003035NRG24180920230932905 18/09/2023 RAMSEVAK SINGH 1701003035WL013492 RAMSEVAK SINGH 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309513721 RAMSEVAKSINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
48 MORENA MP-01-003-035-001/1212
(KISHANPUR) 		1701003035NRG24180920230932890 18/09/2023 SHRICHAND 1701003035WL013492 SHRICHAND 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309513721 SHRICHAND BANK OF INDIA(508505)
SubTotal 1105 1105
49 MORENA MP-01-003-035-001/1191
(KISHANPUR) 		1701003035NRG24180920230932882 18/09/2023 ARCHNAGOUR 1701003035WL013492 ARCHNAGOUR 00468 UBIN0543161 1105 1105 Processed 10/11/2023 309513721 ARCHNAGOUR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
50 MORENA MP-01-003-035-001/1207
(KISHANPUR) 		1701003035NRG24180920230932888 18/09/2023 PREETI YADAV 1701003035WL013492 PREETI YADAV 00468 UBIN0543527 884 884 Processed 10/11/2023 309513721 PREETIYADAV UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003035NRG24180920230932894 18/09/2023 RAJVEER 1701003035WL013492 RAJVEER 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309513721 RAJVEER UNION BANK OF INDIA(508500)
SubTotal 1989 1989
52 MORENA MP-01-003-035-001/1165
(KISHANPUR) 		1701003035NRG24180920230932874 18/09/2023 HARENDRA KUMAR PATHAK 1701003035WL013492 HARENDRA KUMAR PATHAK 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309513721 HARENDRAKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180923APB_FTO_271525 Bank of Baroda BARB0JAORAX JAORA, MP 1105
2 MORENA MP1701003_180923APB_FTO_271525 Bank of Baroda BARB0MORENA MORENA, M.P. 5525
3 MORENA MP1701003_180923APB_FTO_271525 Bank of India BKID0009028 MORENA 3757
4 MORENA MP1701003_180923APB_FTO_271525 Central Bank Of India CBIN0280781 MORENA 26078
5 MORENA MP1701003_180923APB_FTO_271525 Indian Bank IDIB000M234 MORENA 1105
6 MORENA MP1701003_180923APB_FTO_271525 Punjab National Bank PUNB0031710 Jeorakhurd 1105
7 MORENA MP1701003_180923APB_FTO_271525 State Bank of India SBIN0000430 MORENA 663
8 MORENA MP1701003_180923APB_FTO_271525 State Bank of India SBIN0030138 M.S.ROAD, MORENA 12155
9 MORENA MP1701003_180923APB_FTO_271525 UCO Bank UCBA0000043 MORENA 1105
10 MORENA MP1701003_180923APB_FTO_271525 Union Bank of India UBIN0543161 RITHORA 1105
11 MORENA MP1701003_180923APB_FTO_271525 Union Bank of India UBIN0543527 MORENA 1989
12 MORENA MP1701003_180923APB_FTO_271525 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1105

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